Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 220,467,999.00 268 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjensia e Parqeve dhe Rekreacionit (3535) GENTIAN SADIKU Tirane 5,279,640 2024-01-23 2024-01-24 56921018152023 Uniforma dhe veshje te tjera speciale 2101815-APR 2023- 602-shp blerje uniforma, up nr 495 dt 13.10.2023 ft oferte dt 6.11.2023 njof fituesi nr 1768/10 dt 30.11.2023 kontrate nr 1768/11 dt 11.12.2023 ft nr 106 dt 22.12.2023 fh nr 46 dt 22.12.2023 pvmd dt 22.12.2023
    Ndermarja e punetoreve nr. 2 (3535) GENTIAN SADIKU Tirane 4,777,752 2024-01-22 2024-01-23 44021011552023 Uniforma dhe veshje te tjera speciale 2101155-DPRRNP 2023-blerje uniforma up 2144/7 dt 12.10.2023 njoft fit 20.12.2023 kontr 2144/8 dt 26.12.2023 ft 115 dt 28.12.2023 fh 106 dt 28.12.2023
    Garda e Republike Tirane (3535) GENTIAN SADIKU Tirane 1,104,000 2024-01-15 2024-01-19 52110160042023 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes, lik shp blerje kepuce, up 749 dt 13.12.23, fo 2171/14 dt 13.12.23, nj f dt 27.12.23, fat 116/2023 dt 29.12.23, fh 11 dt 29.12.23, pv dt 29.12.23
    Akademia e Arteve (3535) GENTIAN SADIKU Tirane 2,913,600 2024-01-17 2024-01-18 29610110472023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Universiteti i Arteve 2023, lik Blerje pajisje per proc. mesimor LAb, up nr 46 dt 26.09.23 ft oferte dt 20.10.23 njof fituesi dt 10.11.23 Kontr 669/7 dt 13.11.23 ft 100 dt 14.12.23 fh 10 dt 14.12.2023 pvmd 593/5 date 14.12.2023
    Gjykata e Rrethit per Krimet (3535) GENTIAN SADIKU Tirane 81,840 2024-01-12 2024-01-15 43810290422023 Uniforma dhe veshje te tjera speciale 1029042 Gjyk Pos KKO - blerje uniforma, urdh bl nr 425 dt 22.12.23,pv vl vog dt 22.02.23 , fat nr 107 dt 22.12.23,fh nr 51 dt 22.12.23,pv sherb dt 22.12.23
    Qendra e Zhvillimit Korce (1515) GENTIAN SADIKU Korçe 119,664 2024-01-11 2024-01-12 21821220182023 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER FESTAT E FUNDVITIT UR.PROK.NR.27 DT.27.12.2023,P.V.FONDIT LIMIT DT.27.12.2023, PROCESVERBAL I SHPALLJES SE FITUESIT DT.28.12.2023 FAT.NR 112/2023 DT.28.12.2023
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 216,000 2023-12-29 2024-01-03 30410130872023 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, material te buta, up nr.136, date 19.12.2023, procesverbal nr.627, date 29.12.2023, fatura nr.117/2023, date 29.12.2023, flete hyrje nr.16, date 29.12.2023.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GENTIAN SADIKU Tirane 744,000 2023-12-26 2023-12-29 14110061582023 Uniforma dhe veshje te tjera speciale 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl uniforma, up nr 12 dt 23.11.2023, ft nr 103/2023 dt 18.12.2023, pv md dt 18.12.2023, fh dt 20.12.2023,
    Zyra Punesimit Kukes (1818) GENTIAN SADIKU Kukes 818,400 2023-12-27 2023-12-28 35510102022023 Uniforma dhe veshje te tjera speciale DR.Raj AKPA Kukes likujdim uniforma pune fat nr 79/2023 dt 06.11.2023 FH nr 22dt 04.11.2023 upr nr 15dt 27.09.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN SADIKU Gjirokaster 204,000 2023-12-22 2023-12-27 51724520012023 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull . Blerje unifoma,fatura nr. 92/2023,dt. 22.11.2023. U.prok nr. 49,dt. 15.12.2023.
    Bashkia Kelcyre (1128) GENTIAN SADIKU Permet 796,800 2023-12-26 2023-12-27 50721540012023 Uniforma dhe veshje te tjera speciale BASHKIA KELCYRE UNIFORMA E VESHJE PER PUNONJESIT E MZSH-SE FAT NR 104/2023 DT 19.12.2023 FH NR 36 DT 19.12.2023 U PROK NR 2719 PROT DT 20.11.2023 FTES OFERT NR 2723 PROT DT 21.11.2023 NJOF FIT DT 06.12.2023 PROCES VERBAL MARJE DT 19.12.2023
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 864,000 2023-12-22 2023-12-26 28810130872023 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, material te buta, up nr.109, date 25.10.2023, procesverbal nr.547, date 13.11.2023, fatura nr.85/2023, date 10.11.2023, flete hyrje nr.13,13/1, date 16.11.2023.
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) GENTIAN SADIKU Shkoder 100,000 2023-12-20 2023-12-21 9221410422023 Uniforma dhe veshje te tjera speciale 2141042 Blerje uniforma per punonjesit zjarrfikes, ub 4 dt 21.11.23, fat 99/2023 dt 7.12.23, fh 8 dt 7.12.23, pv dt 7.12.23, rrp 66 dt 03.02.23
    Bashkia Finiq (3704) GENTIAN SADIKU Delvine 728,400 2023-12-15 2023-12-20 62023260012023 Uniforma dhe veshje te tjera speciale LIK UNIFORMA MZSH
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 806,400 2023-12-15 2023-12-18 62910130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale te buta, fat.fisk.nr.96 dt.06.12.2023, FH nr.91 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, njoftim fituesi nr.1554/9 dt.24.11.2023, ur.prok.nr.1554 dt.15.11.2023
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 448,800 2023-12-13 2023-12-14 54321300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.70 proc verb marr dorz, flete hyrje dt.20.10.2023,
    Fakulteti i Mjekesise Dentare (3535) GENTIAN SADIKU Tirane 280,800 2023-11-30 2023-12-01 12410112002023 Uniforma dhe veshje te tjera speciale FMD 1011200 - blerje perparese te bardha mjeku up 387/5 dt 29.09.2023 ft of 2.10.2023 pv perf fit 16.10.2023 pvmd 25.10.2023 ft 74 dt 25.10.2023 fh 6 dt 25.10.2023
    Gjykata e rrethit Lezhe (2020) GENTIAN SADIKU Lezhe 119,280 2023-11-24 2023-11-30 29610290272023 Te tjera materiale dhe sherbime speciale GJYKATA LEZHE LIK FAT.87 DT.16.11.2023,URDH PROK 22 DT.19.10.2023,PROC VER DT.19.10.2023,FHYRJE 21 DT.16.11.2023 BLERJE PELERINA PER GJYQTARET
    Bashkia Memaliaj (1134) GENTIAN SADIKU Tepelene 965,843 2023-11-23 2023-11-30 43121430012023 Te tjera transferime korrente FT NR 45/06.09.2023 BASHKI MEMALIAJ
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 1,070,400 2023-11-24 2023-11-30 69110130212023 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT NR 88 DT 17.11.2023,F HYRJE NR 65 DT 17.11.2023,URDHER PROK NR 51 DT 31.10.2023,AKT KOLAUDIM DT 17.11.2023,KLASIFIKIM PERFUNDIMTAR DT 02.11.2023 BLERJE MATERIALE TE BUTA